P & G Health Ltd

Market Cap: Mid Cap
Industry: Pharmaceuticals & Drugs
ISIN: INE199A01012
NSEID: PGHL
BSEID: 500126

INR

5,222.95

35.45 (0.68%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 2.15 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is -0.06% vs 0.00% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 26.13% vs -6.16% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 21.43% vs -6.62% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -21.05% vs -17.39% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of P & G Health Ltd With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

309.77

2,396.57

-2,086.80

-87.07%

Other Operating Income

0.00

Total Operating income

309.77

2,396.57

-2,086.80

-87.07%

Raw Material Cost

61.60

179.72

-118.12

-65.72%

Purchase of Finished goods

13.28

445.60

-432.32

-97.02%

(Increase) / Decrease In Stocks

0.85

34.08

-33.23

-97.51%

Employee Cost

47.05

521.79

-474.74

-90.98%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

63.56

474.45

-410.89

-86.60%

Total Expenditure (Excl Depreciation)

186.34

1,655.64

-1,469.30

-88.75%

Operating Profit (PBDIT) excl Other Income

123.43

740.93

-617.50

-83.34%

Other Income

3.96

69.82

-65.86

-94.33%

Operating Profit (PBDIT)

127.39

810.75

-683.36

-84.29%

Interest

0.15

199.47

-199.32

-99.92%

Exceptional Items

0.00

Gross Profit (PBDT)

127.24

611.28

-484.04

-79.18%

Depreciation

5.55

87.03

-81.48

-93.62%

Profit Before Tax

121.69

524.25

-402.56

-76.79%

Tax

30.79

107.87

-77.08

-71.46%

Provisions and contingencies

0.00

Profit After Tax

90.90

416.38

-325.48

-78.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

90.90

416.38

-325.48

-78.17%

Equity Capital

16.60

40.06

-23.46

-58.56%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

54.76

10.39

44.37

427.05%

Diluted Earnings per share

54.76

10.33

44.43

430.11%

Operating Profit Margin (Excl OI)

39.85%

30.92%

0.00

8.93%

Gross Profit Margin

41.08%

25.51%

0.00

15.57%

PAT Margin

29.34%

17.37%

0.00

11.97%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 309.77 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -1.16% vs 10.40% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -0.06% vs 0.00% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 90.90 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.41% vs 390.64% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 26.13% vs -6.16% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 123.43 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 8.23% vs 136.35% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 21.43% vs -6.62% in Dec 2023

Quarterly - Interest

Interest 0.15 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.00% vs -25.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -21.05% vs -17.39% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.85%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023